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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,309
In-year surplus
Total Income£644,197
Total Expenditure£634,888
Per Pupil£9,771
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,309
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,771
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£9,309
Revenue Balance (In-year)
Show more metrics
£644K
Total Income (Derived)
£635K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,041
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £723K | £713K | +£9K | £9,899 |
| 2023/24 | £627K | £634K | -£7K | £8,587 |
| 2022/23 | £571K | £599K | -£27K | £7,824 |
| 2021/22 | £507K | £513K | -£6K | £6,946 |
| 2020/21 | £501K | £487K | +£14K | £6,863 |
Nat: 57%
£383K
Teaching Staff (60%)
Nat: 2%
£103K
Admin & IT (16%)
£86K
Other (14%)
Nat: 12%
£27K
Premises (4%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
